Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Net Sales
23,066.82
19,948.26
19,527.42
16,931.29
12,000.07
7,359.09
5,228.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,066.82
19,948.26
19,527.42
16,931.29
12,000.07
7,359.09
5,228.24
Raw Material Cost
13,574.76
11,799.21
11,499.26
10,658.23
7,770.76
4,475.10
3,337.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.20
8.49
8.79
8.78
8.66
3.15
3.53
Selling and Distribution Expenses
6,749.37
5,743.78
5,671.12
4,065.47
3,494.87
1,926.59
1,667.82
Other Expenses
-0.82
-0.85
-0.88
-0.88
-0.87
-0.32
-0.35
Total Expenditure (Excl Depreciation)
20,324.13
17,542.99
17,170.39
14,723.70
11,265.63
6,401.69
5,005.52
Operating Profit (PBDIT) excl Other Income
2742.7
2405.3
2357
2207.6
734.4
957.4
222.7
Other Income
7.29
7.87
11.76
37.08
22.03
13.56
7.88
Operating Profit (PBDIT)
3,113.05
2,722.36
2,678.99
2,534.62
961.73
1,056.48
325.97
Interest
8.20
8.49
8.79
8.78
8.66
3.15
3.53
Exceptional Items
-88.77
5.27
9.59
10.81
0.00
-10.50
-163.05
Gross Profit (PBDT)
9,492.06
8,149.05
8,028.15
6,273.06
4,229.32
2,883.99
1,890.55
Depreciation
363.08
309.22
310.21
289.94
205.25
120.73
115.84
Profit Before Tax
2,653.00
2,409.93
2,369.58
2,246.70
745.67
922.10
43.55
Tax
835.21
623.94
653.86
611.10
212.92
236.84
56.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,798.65
1,774.52
1,705.01
1,620.79
517.32
678.14
-12.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,798.65
1,774.52
1,705.01
1,620.79
517.32
678.14
-12.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.14
11.47
10.71
14.81
15.43
7.11
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,817.79
1,785.99
1,715.72
1,635.60
532.75
685.25
-12.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,918.19
5,503.79
5,134.70
4,206.54
2,583.79
2,284.58
1,567.14
Earnings per share (EPS)
111.86
107.4
102.96
97.7
31.04
40.65
-0.78
Diluted Earnings per share
111.86
107.4
102.96
97.7
31.04
40.65
-0.78
Operating Profit Margin (Excl OI)
11.89%
12.06%
12.07%
13.04%
6.12%
12.53%
3.87%
Gross Profit Margin
13.08%
13.63%
13.72%
14.98%
7.92%
14.17%
3.05%
PAT Margin
7.8%
8.9%
8.73%
9.57%
4.31%
9.22%
-0.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 15.63%
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.78%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.42%
Interest
YoY Growth in year ended Dec 2025 is -3.53%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Management Solutions Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,066.82
0.00
23,066.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,066.82
0.00
23,066.82
Raw Material Cost
13,574.76
49.50
13,525.26
27,323.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
416.04
-416.04
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.20
0.00
8.20
Selling and Distribution Expenses
6,749.37
547.85
6,201.52
1,131.97%
Other Expenses
-0.82
95.82
-96.64
-100.86%
Total Expenditure (Excl Depreciation)
20,324.13
1,971.53
18,352.60
930.88%
Operating Profit (PBDIT) excl Other Income
2,742.68
-1,971.53
4,714.21
239.11%
Other Income
7.29
0.90
6.39
710.00%
Operating Profit (PBDIT)
3,113.05
-1,921.14
5,034.19
262.04%
Interest
8.20
0.00
8.20
Exceptional Items
-88.77
42.85
-131.62
-307.16%
Gross Profit (PBDT)
9,492.06
-49.50
9,541.56
19,275.88%
Depreciation
363.08
49.50
313.58
633.49%
Profit Before Tax
2,653.00
-1,927.78
4,580.78
237.62%
Tax
835.21
1.65
833.56
50,518.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,798.65
-1,929.44
3,728.09
193.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,798.65
-1,929.44
3,728.09
193.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.14
0.00
19.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,817.79
-1,929.44
3,747.23
194.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,918.19
7,314.23
-1,396.04
-19.09%
Earnings per share (EPS)
111.86
-31.16
143.02
458.99%
Diluted Earnings per share
111.86
-31.16
143.02
458.99%
Operating Profit Margin (Excl OI)
11.89%
0.00%
0.00
11.89%
Gross Profit Margin
13.08%
0.00%
0.00
13.08%
PAT Margin
7.80%
0.00%
0.00
7.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,306.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.63%
Annual - Consolidate Net Profit
Consolidate Net Profit 181.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.78%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 310.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.42%
Annual - Interest
Interest 0.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.53%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.89%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






